|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONO
|
BH-50-001-010-04426500/2165
(LOHA)
|
0550001010NRG24170520230088963
|
20/05/2023
|
Kundan Kumar
|
0550001010WL005652
|
Kundan Kumar
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887581
|
|
KUNDAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONO
|
BH-50-001-010-04426500/1654
(LOHA)
|
0550001010NRG24170520230088957
|
20/05/2023
|
NANDANI KUMARI
|
0550001010WL005652
|
NANDANI KUMARI
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887585
|
|
MS NANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONO
|
BH-50-001-010-04426500/2166
(LOHA)
|
0550001010NRG24170520230088965
|
20/05/2023
|
Shivesh kumar shiv
|
0550001010WL005652
|
Shivesh kumar shiv
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887584
|
|
MR SHIVESH KUMAR SHIV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SONO
|
BH-50-001-010-04426500/1203
(LOHA)
|
0550001010NRG24170520230088954
|
20/05/2023
|
Baidehi devi
|
0550001010WL005652
|
Baidehi devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887587
|
|
BAIDEHI DEVI
|
UCO BANK(607066)
|
|
5
|
SONO
|
BH-50-001-010-04426500/1333
(LOHA)
|
0550001010NRG24170520230088955
|
20/05/2023
|
ANITA DEVI
|
0550001010WL005652
|
ANITA DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887576
|
|
ANEETA DEVI
|
UCO BANK(607066)
|
|
6
|
SONO
|
BH-50-001-010-04426500/163
(LOHA)
|
0550001010NRG24170520230089083
|
20/05/2023
|
Yashoda devi
|
0550001010WL005658
|
Yashoda devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887591
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
|
7
|
SONO
|
BH-50-001-010-04426500/1647
(LOHA)
|
0550001010NRG24170520230089084
|
20/05/2023
|
munni devi
|
0550001010WL005658
|
munni devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887586
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
8
|
SONO
|
BH-50-001-010-04426500/1652
(LOHA)
|
0550001010NRG24170520230088956
|
20/05/2023
|
rita devi
|
0550001010WL005652
|
rita devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887578
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
9
|
SONO
|
BH-50-001-010-04426500/1993
(LOHA)
|
0550001010NRG24170520230088958
|
20/05/2023
|
Shall devi
|
0550001010WL005652
|
Shall devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887574
|
|
SHAIL DEVI
|
UCO BANK(607066)
|
|
10
|
SONO
|
BH-50-001-010-04426500/2019
(LOHA)
|
0550001010NRG24170520230088960
|
20/05/2023
|
Ranita Devi
|
0550001010WL005652
|
Ranita Devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887577
|
|
RANITA DEVI
|
UCO BANK(607066)
|
|
11
|
SONO
|
BH-50-001-010-04426500/205
(LOHA)
|
0550001010NRG24170520230089085
|
20/05/2023
|
Phuleshwar manjhi
|
0550001010WL005658
|
Phuleshwar manjhi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887588
|
|
FULESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
SONO
|
BH-50-001-010-04426500/207
(LOHA)
|
0550001010NRG24170520230089086
|
20/05/2023
|
Sevak manjhi
|
0550001010WL005658
|
Sevak manjhi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887589
|
|
SEVAK MANJHI
|
UCO BANK(607066)
|
|
13
|
SONO
|
BH-50-001-010-04426500/2164
(LOHA)
|
0550001010NRG24170520230088962
|
20/05/2023
|
Sanjay kumar singh
|
0550001010WL005652
|
Sanjay kumar singh
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887573
|
|
SANJAY KUMAR SINGH
|
UCO BANK(607066)
|
|
14
|
SONO
|
BH-50-001-010-04426500/2168
(LOHA)
|
0550001010NRG24170520230089087
|
20/05/2023
|
Dhanraj singh
|
0550001010WL005658
|
Dhanraj singh
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887593
|
|
DHANRAJ SINGH
|
UCO BANK(607066)
|
|
15
|
SONO
|
BH-50-001-010-04426500/2218
(LOHA)
|
0550001010NRG24170520230088966
|
20/05/2023
|
Mina Devi
|
0550001010WL005652
|
Mina Devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887572
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONO
|
BH-50-001-010-04426500/2337
(LOHA)
|
0550001010NRG24170520230088967
|
20/05/2023
|
SHAVITRI DEVI
|
0550001010WL005652
|
SHAVITRI DEVI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887575
|
|
SHAVITRI DEVI
|
UCO BANK(607066)
|
|
17
|
SONO
|
BH-50-001-010-04426500/2339
(LOHA)
|
0550001010NRG24170520230088968
|
20/05/2023
|
LALBAHADUR SINGH
|
0550001010WL005652
|
LALBAHADUR SINGH
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887579
|
|
LAL BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SONO
|
BH-50-001-010-04426500/2340
(LOHA)
|
0550001010NRG24170520230088969
|
20/05/2023
|
Vishal Kumar Singh
|
0550001010WL005652
|
Vishal Kumar Singh
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887580
|
|
VISHAL KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
SONO
|
BH-50-001-010-04426500/256
(LOHA)
|
0550001010NRG24170520230089088
|
20/05/2023
|
Sakindra manzi
|
0550001010WL005658
|
Sakindra manzi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887590
|
|
SAKINDRA MANJHI
|
UCO BANK(607066)
|
|
20
|
SONO
|
BH-50-001-010-04426600/1286
(LOHA)
|
0550001010NRG24170520230089089
|
20/05/2023
|
meena devi
|
0550001010WL005658
|
meena devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887592
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
21
|
SONO
|
BH-50-001-010-04426500/2079
(LOHA)
|
0550001010NRG24170520230088961
|
20/05/2023
|
savitri devi
|
0550001010WL005652
|
savitri devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887582
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
22
|
SONO
|
BH-50-001-010-04426500/2165
(LOHA)
|
0550001010NRG24170520230088964
|
20/05/2023
|
Puspa Devi
|
0550001010WL005652
|
Puspa Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887583
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|